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Votes
5
Support CTX format for ACH
The CTX format permits more addenda records.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
When a Drop Ship PO is Cancelled the SO Line Item should Close
Currently In MAS 7.4.4, when a PO is cancelled for a drop ship order (the item is discontinued, et al), the line items on the sales order are left open . When the PO is ...by: SEan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
In Sage MAS Intelligence: Joining of Reporting Trees
It will be advantageous to users to be able to refer to more than one reporting tree at a time within an Excel formula. For example, our company uses two account ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
In Sage MAS Intelligence: Reporting Year-to-Date Statistical ...
Year-to-date statistical quantities will make reports efficient. Currently, the report designer add-in contains a formula that returns the statistical quantity for a ...by: Victoria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Create a viable workflow for returning a Drop Ship
At this point in time, there is no process for returning a Drop Shipment either directly to the Vendor, or to a local warehouse. Sage's KB ID19367 states: Return ...by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Fix GL Transaction import (GL Import task in GL Utilities) to have ...
This exists in the Data Import Manager, but not here. Many customers still use/require the older method of importing data.by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Add selection criteria in Process Invoice - Move transactions into ...
Add the ability to filter by Customer class. Currently only Shippment or Sales order are available fields to select by. It doesnt even allow you to sort by column.by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Tag Drop Ship PO and SO
Current we can "Generate PO from SO" for Drop Ship. Oftenly customer want to split SO to multiple lines, however we will lost the tag when we split PO to multiple lines ...by: Eddie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
add ability to set landed cost by warehouse in Inventory Maintenance.
The current inventory setup and 7.4 setup allows definition of landed cost at the item level. This does not account for costs that vary depending upon the warehouse ...by: alan n. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Need to have an option to allocate stock by the oldest order date
Our current allocation does not take into account transfer orders under Earliest Ship. We need to have an option that allows us to allocate stock by OLDEST Order Date ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
enter/save/update a customer's pricing into contract pricing from ...
it would be nice to be able to not have to go in to contract pricing to enter all the pricing after entering it in the sales order.by: Mariann W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Provide Option on Out of Stock Assistant to Accept Order without Back ...
We have instances where we do not currently have stock when the order is placed, but we know we will have stock (via either Work Order or incoming shipment); this is an ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Auto Refresh of data in the BIE or BIA
Within MAS500 you can either load the data when first entering your BIE or BIA. You can also click on the refresh icon on the top of the screen. I have a customer which ...by: Steve L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Allow user choose multiple Previews in Explore
Currently user can choose one and only one Preview in any open Explore. It will be nice to allow user choose multiple Previews.by: Tom H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Enhance system variables in SMI
There are several system variables available for use with Sage MAS Intelligence reports. These are very useful, especially when setting up reports that will run ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Allow printing packing lists with Pick list or allow being able to ...
We print our Pick List sorted by Order Number and then go back and print the Packing Lists which is ordered by Shipment number and then have to have some sort through all ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
5
Add Security Event for Deletion of Pick List from Reprint Pick List ...
In Sage 500 v7.4, if I allow shipping personnel access to the Reprint Pick List Screen, they can unknowingly delete pending shipments and pick list lines by simply ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Allow multiple "Receiving Warehouse" / "Ship Method" combinations on ...
We should have the ability to enter multiple "Receiving Warehouse" / "Ship Method" combinations on the "Set Up Warehouses -> Transfers" tab. The "Lead Time Days" field ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Provide exclusions to avoid NEGATIVE average days to pay calculations
If a customer pays an invoice BEFORE the due date (or uses a credit memo to pay the invoice before the due date), MAS 500 then calculates the average days to pay for the ...by: NANCY S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Search
Make search more consistantby: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
